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Item C18 C18 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting October 16, 2024 Agenda Item Number: C 18 2023-3122 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: John Quinn N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: Items 1m130.pdf October 16th m Schedule.pdf FINANCIAL IMPACT: 776 OMB Schedule Item Number 1 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304 One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $100,000.00 To: 304- 5410-27021-530310-SC 00036 Other Contractual Services Cost Center: #27021-Conch Key Roads SLR BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Trnsfr Reso Fund 304 fin 85532 to 27021 Conch Key Roads SLR 777 OMB Schedule Item Number 2 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $50,652.00 Total Revenue: $50,652.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $50,652.00 Total Appropriations: $50,652.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0031126,-4130,-4139,5826,-6828,-6862,-7090,8071,&-8876 778 OMB Schedule Item Number 3 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #116-TDC Admin&Promo 2 Cent From: 116-5520-76064-530310-SC 00039 Resources Cost Center: #76064-Advertising&Promotion Contingency Amount: $200,000 To: 116-5520-76081-530310-SC 00036 Other Contractual Services Cost Center: #76081- Sales Staffing Costs BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk' Item 3 Trnsfr Reso Fund 116 fin 76064 to 76081 Sales Staffing Costs 779 OMB Schedule Item Number 4 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #118-TDC District 2,3 Cent From: 118-5590-78040-530310-SC 00039 Resources Cost Center: #78040-TDC Bricks and Mortar-118 Amount: $300,000.00 To: 118-5590-78049-530460-SC_00062 Repair and Maintenance Cost Center: #78049-Pigeon Key Fire Sprinklers BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk' Item 4 Trnsfr Reso Fund 118 fin 78040 to 78049 Pigeon Key Fire Sprinklers 780 OMB Schedule Item Number 5 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund #414 MSD Solid Waste From: 414-5130-85537-590990-SC_00125 Reserve for Contingency Cost Center: #85537 Reserves 414 Amount: $546,000.00 To: 414-5810-86506-581000-ST 00136 F 414 to F 125 Cost Center: #86506-Budgeted Transfers 414 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk" Item 5 Trnsfr Reso Fund 414 fin 85537 to 86506 Budgeted Transfers F_414 to F_125 781 OMB Schedule Item Number 6 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund #414 MSD Solid Waste From: 414-5340-40000-560600-SC 00036 Other Contractual Services Cost Center: #40000 Solid Waste Operations Amount: $666,458.55 To: 414-5810-86506-581000-ST 00136 F 414 to F 125 Cost Center: #86506-Budgeted Transfers 414 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk' Item 6 Trnsfr Reso Fund 414 fin 40000 to 86506 Budget Transfers F_414 to F_125 782 OMB Schedule Item Number 7 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304 One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $171,600.00 To: 304- 5410-27001-530310-SC 00038 Professional Services Cost Center: #27001-Twin Lakes BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Trnsfr Reso Fund Fund 304 fin 85532 to 27001 Twin Lakes 783 OMB Schedule Item Number 8 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304 One Cent Infrastructure Sales Surtax From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $250,000.00 To: 404-5420-630227-530310-SC 00036 Other Contractual Cost Center: #630227-EYW NIP Single Family Homes Group Const. 37-80 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Trnsfr Reso Fund 404 fin 63002 to 630227 EYW NIP Single Family Homes Group Const. 37-80 784 OMB Item Number 9 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA AIP#3-12-0037-079-2024(90%) Function: #5400-Transportation Expand Terminal Phase 5-Const. Activity: #5420-Airports $3,651,449.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-79(90%) $3,651,449.00 Total Revenue: $3,651,449.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $3,651,449.00 Total Appropriations: $3,651,449.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michele Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 unant Fund 405 630905 EYW Concourse A-Const Phase 5 (FAA AIP 437-79) 785 OMB Item Number 10 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West International Airport Cost Center: #630227-EYW NIP Single Family Homes Group 1 Const.37-80 FAA#3-12-0037-080-2024(90%) Project: EYW NIP Single Family Homes Group 1 Const.37-80 Assistant Listings#(Formerly CFDA#)20.106 Function: #5400-Transportation $2,226,541.00 Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630227 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-80(90%) $2,226,541.00 Total Revenue: $2,226,541.00 Appropriations: 404 - 630227 - 530310 - SC_00036 Other Contractual Services $1,230,514.00 404 - 630227 - 530310 - SC_00038 Professional Services $996,027.00 Total Appropriations: $2,226,541.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tern James K. Scholl Commissioner Craig Cates Commissioner Michele Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 unant Fund 404 630227 EYW NIP Single Family Homes Group 1 Const.37-80 786 OMB Schedule Item Number 11 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $52,574.00 Total Revenue: $52,574.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $52,574.00 Total Appropriations: $52,574.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0001298,-1996,-9664,-3765,-7281,-5626,-1199,-2605&-7766 787 OMB Schedule Item Number 12 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #158-Miscellaneous Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserve for Contingencies Amount: $150,000.00 To: 158-5370-62664-530310-SC 00036 Other Contractual Services Cost Center: #62664-Derelict Vessel Removal BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Trnsfr Reso Fund 158 fin 85547 to 62664 Derelict Vessel Removal 788 OMB Schedule Item Number 13 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #125-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $4,171.16 To: 125-5190-06067-530310-SC 00036 Other Contractual Services Cost Center: #06067-ARPA Facilities Maintenance BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance 789 OMB Schedule Item Number 14 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #125-Governmental Grants Fund From: 125-5720-06066-530310-SC 00036 Other Contractual Services Cost Center: #06066-ARPA Parks&Beaches Amount: $662,017.00 To: 125-5190-06067-530310-SC 00036 Other Contractual Services Cost Center: #06067-ARPA Facilities Maintenance BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Trnsfr Reso Fund 125 fin 06066 to 06067 ARPA Facilities Maintenance 790 OMB Schedule Item Number 15 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635118-MTH Reloc RW 7-25 Const.Ph1-Tree Clearing 44-40 Project: MTH Reloc RW 7-25 Const.Ph1-Tree Clearing 44-40 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635118 - 331400 - RC_00038 Federal Grants-Transportation $595,763.65 Total Revenue: $595,763.65 Appropriations: 403 - 635118 - 530310 - SC_00038 Professional Services $85,000.00 403 - 635118 - 530310 - SC_00036 Other Contractual Services $510,763.65 Total Appropriations: $595,763.65 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Rlvr Fund 403 635118 MTH Reloc RW 7-25 Const.Phl-Tree Clearing 44-40 791 OMB Schedule Item Number 16 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport FAA#3-12-0044-041-2023(90%) Cost Center: #635119-MTH Shift Runway 7-25 Design Phase 44-41 Project: MTH Shift Runway 7-25 Design Phase 44-41 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 403 - 635119 - 331400 - RC_00037 - Federal Grants-Transp.(90%) $191,970.56 Total Revenue: $191,970.56 Appropriations: 403 - 635119 - 530310 - SC_00038 - Professional Services $191,970.56 Total Appropriations: $191,970.56 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Rlvr Fund 403 635119 MTH Shift Runway 7-25 Design Phase 44-41 792 OMB Schedule Item Number 17 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport FAA#3-12-0044-042-2023(90%) Cost Center: #635120-MTH ALP Update 44-42 Project: MTH ALP Update 44-42 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 403 - 635120 - 331400 - RC_00037 - Federal Grants-Transp.(90%) $88,961.60 Total Revenue: $88,961.60 Appropriations: 403 - 635120 - 530310 - SC_00038 - Professional Services $88,961.60 Total Appropriations: $88,961.60 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Rlvr Fund 403 635120-MTH ALP Update 44-42 793 OMB Schedule Item Number 18 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:44136329401 Cost Center: #635110-MTH Airport Bldg.&Security Imp. Project: #GAMD87-MTH Airport Bldg.&Security Imp. Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports Offcl/Division: #1018 Offcl/Division Name: Airports Revenue: 403 - 635110 - 334400 - RC_00057 - State Grant Transportation $141,952.79 Total Revenue: $141,952.79 Appropriations: 403 - 635110 - 530310 - SC_00038 Professional Services $9,440.42 403 - 635110 - 530310 - SC_00036 Other Contractual Service $132,512.37 Total Appropriations: $141,952.79 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Rlvr Fund 403 635110-MTH Airport Bldg.& Security Imp. 794 OMB Schedule Item Number 19 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1P52 Cost Center: #635111-MTH Trmnl Rehab&Sec Ltg Project: #GAMD88-MTH Trmnl Rehab&Sec Ltg Function: #5400 Activity: #5420 Revenue: 403 - 635111 - 334400 - RC_00057 - State Grant Transportation $800,137.82 Total Revenue: $800,137.82 Appropriations: 403 - 635111 - 530310 - SC_00036 - Other Contractual Services $800,137.82 Total Appropriations: $800,137.82 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Rlvr Fund 403 635111 -MTH Trmnl Rehab& Sec Ltg 795 OMB Schedule Item Number 20 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1Q05 Cost Center: #635112-MTH Planning Studies Project: #GAMD89-MTH Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635112 - 334400 - RC_00058 - State Grant Transportation $46,841.49 Total Revenue: $46,841.49 Appropriations: 403 - 635112 - 530310 - SC 00038 - Professional Services $46,841.49 Total Appropriations: $46,841.49 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Rlvr Fund 403 635112 -MTH Planning Studies 796 OMB Schedule Item Number 21 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1U50 Cost Center: #635113-MTH Essential Airport Equipment Project: #GAMD90-MTH Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635113 - 334400 - RC_00057 - State Grant Transportation $102,087.16 Total Revenue: $102,087.16 Appropriations: 403 - 635113 - 560600 - SC_00102 - Capital Outlay-Equipment $45,291.00 403 - 635113 - 560600 - SC_00100 - Vehicles $56,796.16 Total Revenue: $102,087.16 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Rlvr Fund 403 635113 -MTH Essential Airport Equipment 797 OMB Schedule Item Number 22 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:43868029401 Cost Center: #635114-MTH Environmental Assessment-G1V30 FDOT PTGA#G1V30-Amendment#3$428,000.00 Project: #MTH Environmental Assessment-G1V30 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018 Airports Revenue: 403 - 635114 - 334400 - RC_0058 - State Grants Transportation $1,361,268.47 Total Revenue: $1,361,268.47 Appropriations: 403 - 635114 - 530310 - SC_00038 - Professional Services $1,361,268.47 Total Appropriations: $1,361,268.47 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Rlvr Fund 403 635114-MTH Environmental Assessment-G1 V30 798 OMB Schedule Item Number 23 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630210-EYW Extend Txwy A Proj-Const.Ph Project: #GAKA167-EYW Extend Txwy A Proj-Const.Ph Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630210 - 331400 - RC_00038 - Federal Grants Transport $6,894,464.90 Total Revenue: $6,894,464.90 Appropriations: 404 - 630210 - 530310 - SC_00038 - Professional Services $931,944.15 404 - 630210 - 530310 - SC_00036 - Other Contractual Services $5,962,520.75 Total Appropriations: $6,894,464.90 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Rlvr Fund 404 630210 EYW Extend Txwy A Proj-Const.Ph 799 OMB Schedule Item Number 24 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630215-EYW Apron Overflow Parking Const.37-70 Project: #EYW Apron Overflow Parking Const.37-70 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 630215 - 331400 - RC_00038 Federal Grants-Transportation $3,302,481.52 Total Revenue: $3,302,481.52 Appropriations: 403 - 630215 - 530310 - SC_00036 Other Contractual Services $3,302,481.52 Total Appropriations: $3,302,481.52 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Rlvr Fund 404 630215 EYW Apron Overflow Parking Const. 37-70 800 OMB Schedule Item Number 25 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-072-2022(90%) Cost Center: #630223-EYW Commercial Apron Const.37-72 Assistant Listings#(Formerly CFDA#)20.106 Project: EYW Commercial Apron Const.37-72 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports Offcl/Division: #1018 Offcl/Division: Airports Revenue: 404 - 630223 - 331400 - RC_00038 - Federal Grants-Transp. (100%) $15,921,094.58 Total Revenue: $15,921,094.58 Appropriations: 404 - 630223 - 530310 - SC_00038 - Professional Services $492,364.96 404 - 630223 - 530310 - SC_00036 - Other Contractual Svcs $15,428,729.62 Total Appropriations: $15,921,094.58 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Rlvr Fund 403 4630223 EYW Commercial Apron Const.37-72 801 OMB Schedule Item Number 26 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1P33 Cost Center: #630201- EYW Airport Bldg. &Security Imp. Project: #GAKD146-EYW Airport Bldg. &Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630201 - 334400 - RC_00057 - State Grants Transportation $570,203.19 Total Revenue: $570,203.19 Appropriations: 404 - 630201 - 530310 - SC_00038 - Professional Services $570,203.19 Total Appropriations: $570,203.19 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Rlvr Fund 403 630201 EYW Airport Bldg.& Security Imp. 802 OMB Schedule Item Number 27 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $50,000.00 To: 404-5420-630203-530310-SC 00038 Professional Services Cost Center: #630203 EYW Planning Studies.-G1Q04 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Trnsfr Fund 404 fm 63002 to 630203 EYW Planning Studies 803 OMB Schedule Item Number 28 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404- Key West International Airport FDOT: #G1Q91 Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn&Const. Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn& Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630204 - 334400 - RC_00057 - State Grants Transportation $905,918.81 Total Revenue: $905,918.81 Appropriations: 404 - 630204 - 530310 - SC_00038 - Professional Services $331,987.70 404 - 630204 - 530310 - SC_00036 - Other Contractual Services $573,931.11 Total Appropriations: $905,918.81 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Rlvr Fund 404 630204 EYW Aircraft Overflow Parking-Dsgn.&Const. 804 OMB Schedule Item Number 29 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404- Key West International Airport FDOT: #G1V31 Cost Center: #630208- EYW Airport Essential Equipment Project: #GAKD150- EYW Airport Essential Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630208 - 334400 - RC_00057 - State Grants Transportation $1,360,147.49 Total Revenue: $1,360,147.49 Appropriations: 404 - 630208 - 560600 - SC_00100 - Capital Outlay-Vehicles $860,147.49 404 - 630208 - 560600 - SC_00102 - Capital Outlay-Equip& Furn $500,000.00 Total Appropriations: $1,360,147.49 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Rlvr Fund 404 630208 -EYW Airport Essential Equipment 805 OMB Schedule Item Number 30 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630216-EYW Terminal Improvements-G2555 Project: #EYW Terminal Improvements-G2555 Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630216 - 334400 - RC_00057 - State Grants Transportation $375,000.00 Total Revenue: $375,000.00 Appropriations: 404 - 630216 - 530310 - SC_00038 - Professional Services $375,000.00 Total Appropriations: $375,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Rlvr Fund 404 630216 -EYW Terminal Improvements-G2555 806 OMB Schedule Item Number 31 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630217-EYW Security Fence-G2884 Project: #EYW Security Fence-G2884 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630217 - 334400 - RC_00038 - State Grants Transportation $75,000.00 Total Revenue: $75,000.00 Appropriations: 404 - 630217 - 530310 - SC_00036 - Other Contractual Services $75,000.00 Total Appropriations: $75,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Rlvr Fund 404 630217 -EYW Security Fence-G2884 807 OMB Schedule Item Number 32 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630218-EYW Security Lighting-G2885 Project: #EYW Security Lighting-G2885 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630218 - 334400 - RC_00058 - State Grants Transportation $75,000.00 Total Revenue: $75,000.00 Appropriations: 404 - 630218 - 530310 - SC_00036 - Other Contractual Services $75,000.00 Total Appropriations: $75,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Rlvr Fund 404 630218 -EYW Security Lighting-G2885 808 OMB Schedule Item Number 33 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630219-EYW Customs Phase 313-G2A61 Project: #EYW Customs Phase 313-G2A61 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630219 - 334400 - RC_00057 State Grants-Transportation $1,213,029.00 Total Revenue: $1,213,029.00 Appropriations: 404 - 630219 - 530310 - SC_00038 - Professional Services $1,213,029.00 Total Appropriations: $1,213,029.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Rlvr Fund 404 630219 EYW Customs Phase 3B-G2A61 809 OMB Schedule Item Number 34 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:44241929401 Cost Center: #630224-EYW Airport Airfield Improvements-G2E62 Project: EYW Airport Airfield Improvements-G2E62 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630224 - 334400 - RC_00057 - State Grants-Transp. $1,690,598.13 Total Revenue: $1,690,598.13 Appropriations: 404 - 630224 - 530310 - SC_00038 - Professional Services $1,690,598.13 Total Appropriations: $1,690,598.13 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 34 Rlvr Fund 404 630224 EYW Airport Airfield Improvements-G2E62 810 OMB Schedule Item Number 35 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630206-TSA LEO Grant Project: #GAKW130-TSA LEO Grant Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630206 - 331200 - RC_00033 - Federal Grants Public Safety $52,035.30 Total Revenue: $52,035.30 Appropriations: 404 - 630206 - 530310 - SC_00038 - Professional Services $52,035.30 Total Appropriations: $52,035.30 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Rlvr Fund 404 630206-TSA LEO Grant 811 OMB Schedule Item Number 36 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA BIL AIG#3-12-0037-078-2024(90%) Function: #5400-Transportation Expand Terminal Phase 4-Const. Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 - Federal Grants Transp.-FAA AIP#37-79(90%) $4,134,751.00 Total Revenue: $4,134,751.00 Appropriations: 405 - 630905 - 530310 - SC_00036 - Other Contractual Services $4,134,751.00 Total Appropriations: $4,134,751.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Rlvr Fund 405 630905-EYW Concourse A-Const. 812 OMB Schedule Item Number 37 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Design. Financial Project:44791119401 Function: #5400-Transportation FDOT APTGA#G2090 Activity: #5420-Airports Amendment No. 5 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 334400 - RC_00057 - State Grants Transportation $10,000,000.00 Total Revenue: $10,000,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 - Other Contractual Services $10,000,000.00 Total Appropriations: $10,000,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Rlvr Fund 405 630905 EYW Concourse A-Dsgn&Const. 813 OMB Schedule Item Number 38 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636174-EYW Replace Airport Beacon-Dsgn&Const. Project: #GAKAP166-EYW Replace Airport Beacon-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 406 - 636174 - 343000 - RC_00161 - Charges for Services-Transportation $214,636.85 Total Revenue: $214,636.85 Appropriations: 406 - 636174 - 530310 - SC_00036 - Other Contractual Services $214,636.85 Total Appropriations: $214,636.85 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 406 636174 EYW Replace Airport Beacon-Dsgn&Const. 814 OMB Schedule Item Number 39 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $161.00 To: 148-5819-69204-586600-SC_00117 Transfer Out Property Appraiser-Draws Cost Center: #69204-Property Appraiser-148 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October, AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Trnsfr Reso Fund 148 fm 85525 to 69204 Property Appraiser-148 815 OMB Schedule Item Number 40 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R&R Amount: $559.58 To: 403-5420-635110-530310-SC_00038 Professional Services Cost Center: #635110 Marathon Airport Building&Security BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Trnsfr Reso Fund 403 63502 to 635110 Marathon Airport Building& Security 816 OMB Schedule Item Number 41 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R& R Amount: $20,560.46 To: 403-5420-635111-530310-SC_00036 Other Contractual Services Cost Center: #635111 Marathon Terminal Rehabilitation&Section Lighting BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16th day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Trnsfr Fund 403 63502 to 635111 Marathon Terminal Rehabilitation& Section Lighting 817 OMB Schedule Item Number 42 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R& R Amount: $11,710.37 To: 403-5420-635112-530310-SC_00038 Professional Services Cost Center: #635112-MTH Planning Studies BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16th day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Trnsfr Fund 403 63502 to 635112 -MTH Planning Studies 818 OMB Schedule Item Number 43 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R& R Amount: $25,521.79 To: 403-5420-635113-530310-SC_00100 Capital Outlay Vehicles Cost Center: #635113 MTH Airport Essential Equipment BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16th day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Trnsfr Fund 403 63502 to 635113 MTH Airport Essential Equipment 819 OMB Schedule Item Number 44 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R& R Amount: $20,000.00 To: 403-5420-635114-530310-SC_00038 Professional Services Cost Center: #635114 MTH Environmental Assessment-G1V30 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 161h day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Trnsfr Fund 403 63502 to 635114 MTH Environmental Assessment-GI V30 820 OMB Schedule Item Number 45 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002-Key West Airport R&R Amount: $219,657.47 To: 404-5420-630201-530310-SC_00038 Professional Services Cost Center: #630201-EYW Airport Airfield Improvements BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16th day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Trnsf fund 404 63002 to 630201 -EYW Airport Bldg.& Security Imp. 821 OMB Schedule Item Number 46 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $603,962.95 To: 404-5420-630208-560600-SC_00100 Capital Outlay-Vehicles Cost Center: #630208 EYW Airport Essential Equipment-G1V31 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16th day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Trnsf fund 404 63002 to 630208 EYW Airport Essential Equipment-GI V31 822 OMB Schedule Item Number 47 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $488,648.36 To: 404-5420-630219-530310-SC_00038 Professional Services Cost Center: #630219 EYW Customs Phase 3B-G2A61 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Trnsfr Fund 403 63002 to 630219 EYW Customs Phase 3B-G2A61 823 OMB Schedule Item Number 48 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $500,000.00 To: 404-5420-630224-530310-SC_00036 Other Contractual Services Cost Center: #630224 EYW Airport Airfield Improvements-G2E62 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Trnsf fund 404 63002 to 630224 EYW Airport Airfield Improvements-G2E62 824 OMB Schedule Item Number 49 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $905,918.81 To: 404-5420-630204-530310-SC 00036 Other Contractual Services Cost Center: #630204 EYW Aircraft Overflow Parking-Dsgn&Const BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 Trnsfr Fund 404 fin 63002 to 630204 EYW Aircraft Overflow Parking-Dsgn&Const. 825 OMB Schedule Item Number 50 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $375,000.00 To: 404-5420-630216-530310-SC 00038 Professional Services Cost Center: #630216 EYW Terminal Im prove ments-G2555 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 50 Trnsfr Fund 404 fm 63002 to 630216 EYW Terminal Improvements-G2555 826 OMB Schedule Item Number 51 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $75,000.00 To: 404-5420-630217-530310-SC 00036 Other Contractual Services Cost Center: #630217 EYW Security Fence-G2884 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Trnsfr Fund 404 fm 63002 to 630217 EYW Security Fence-G2884 827 OMB Schedule Item Number 52 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $75,000.00 To: 404-5420-630218-530310-SC 00036 Other Contractual Services Cost Center: #630218 EYW Security Lighting-G2885 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Trnsfr Fund 404 fm 63002 to 630218 EYW Security Lighting-G2885 828 OMB Schedule Item Number 53 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304 One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $506,178.00 To: 304- 5410-27015-530310-SC 00122 Construction Services Cost Center: #27015-No Name Key Bridge Repair BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Trnsfr Reso Fund 304 fin 85532 to 27015 No Name Key Bridge Repair 829 OMB Schedule Item Number 54 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport FAA#3-12-0044-043-2024(90%) Cost Center: #635121-MTH Shift Runway 7-25 Const.Phase 1-44-43 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH Shift Runway 7-25 Const.Phase 1-44-43 $13,257,369 Function: #5400 Transportation Activity: #5420 Airports Offcl/Division: #1018 Airports Revenue: 403 - 635121 - 331400 - RC_00037 Federal Grants-Transp.(90%) $13,257,369.00 Total Revenue: $13,257,369.00 Appropriations: 403 - 635121 - 530310 - SC_00036 - Other Contractual Services $13,257,369.00 Total Appropriations: $13,257,369.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tern James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 unant Fund 403 635121 MTH Shift Runway 7-25 Const.Phase 1 FAA#044-43 830 OMB Schedule Item Number 55 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304 One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $332,515.13 To: 304- 5410-27010-530310-SC 00122 Construction Services Cost Center: #27010- KL III Road Project BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Trnsfr Reso Fund Fund 304 fin 85532 to 27010 KL III Road Project 831 OMB Schedule Item Number 56 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #119-TDC District 3,3 Cent From: 119-5590-79040-530310-SC 00039 Resources Cost Center: #79040-TDC Bricks and Mortar Amount: $119,000.00 To: 119-5590-79042-530460-SC_00062 Repair and Maintenance Cost Center: #79042-Not For Profit and Municipality Projects BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 17'day of April,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Trnsfr Reso Fund 119 fin 79040 to 79042 Not For Profit and Municipality Projects 832 OMB Schedule Item Number 57 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $55,860.00 Total Revenue: $55,860.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $55,860.00 Total Appropriations: $55,860.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0015727,-6329,-6380,-7701,-7856,&-8176 833 OMB Schedule Item Number 58 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62664-Derelict Vessel Removal Function: #5300-Physical Environment Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $15,500.00 Total Revenue: $15,500.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $15,500.00 Total Appropriations: $15,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 58 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0015727,-6329,-6380,-7701,-7856,&-8176 834 OMB Schedule Item Number 59 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $50,644.22 To: 148-5390-52000-530310-SC 00036 Other Contractual Services Cost Center: #52000-Environmental Resources BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October, AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 59 Trnsfr Reso Fund 148 fm 85525 to 52000 Environmental Resources 835 OMB Schedule Item Number 60 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #06047-Climate Leadership Summit Revenue: 158 - 06047 - 366000 - RC_00314 - Contributions& Donations $47,025.00 Total Revenue: $47,025.00 Appropriations: 158 - 06047 - 530310 - SC_00036 - Other Contractual Services $47,025.00 Total Appropriations: $47,025.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 60 Unant Fund 158 06047 Climate Leadership Summit 836 OMB Schedule Item Number 61 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants FAIN: #EMA-2024-EP-05024 Cost Center: #13554- Federal Emergency Base Grant EIN: #QKLSCT2LM7M9 Function: #5200-Public Safety Agreement: #G0542 Activity: #5250-Emergency Disaster Relief CFDA: #97.042 Offcl/Division: #1012-Public Safety Federal Award Date: 10/01/23-09/30/26 Grant Manager: Shannon Weiner Subaward Period: 10/01/24-03/31/26 Department: Emergency Mgmt Budget Period: 07/01/24-03/31/26 Revenue: 125 - 13554 - 331200 - RC_00033 Federal Grants-Public Safety $56,632.00 Total Revenue: $56,632.00 Appropriations: 125 - 13554 - 530490 - SC_00071 Miscellaneous $56,632.00 Total Appropriations: $56,632.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 161h day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 61 Unant Fund 125 13554 Federal Emergency Base Grant 837 OMB Schedule Item Number 59 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: 101-Fine&Forfeiture Fund From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies Cost Center: #85503-Reserves 101 Amount: $55,000.00 To: 101-5230-20505-510000-SC_00016 Regular Salaries&Wages Cost Center: #20505-Correction Facilities BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October, AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 62 Trnsfr Reso Fund 101 fm 85503 to 20505 - Correction Facilities 838 OMB Schedule Item Number 63 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Agreement#: 22CPR01 Cost Center: #06081-Monroe County Coral Resilience Project CFDA#: 21.027 Function: #5300-Physical Environment FAIN#: SLFRP0125 Activity: #5370-Conservation Resource Mgmt UEI#: QKLSCT2LM7M9 Offcl/Division: #1023-Budget&Finance Grant Period: 04/19/2024-09/30/2026 Grant Manager: Andrew Roltsch Department: Budget&Finance Revenue: 125 - 06081 - 331300 - RC_00036 - Fed Grants Physical Environ $2,500,000.00 Total Revenue: $2,500,000.00 Appropriations: 125 - 06081 - 530310 - SC_00036 - Other Contractual Services $2,500,000.00 Total Appropriations: $2,500,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 63 Rlvr Fund 125 06081 Monroe County Coral Resilience Project 839 OMB Schedule Item Number 64 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Award: EMW-2020-FF-01440 Cost Center: #11521-SAFER Grant CFDA: 97.083 Function: 5200 Function Name: Public Safety Grant Period: 2/27/22-2/26/25 Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1019 Offcl/Division Name: Emergency Services Revenue: 125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety $491,043.71 Total Revenue: $491,043.71 Appropriations: 125 - 11521 - 510000 - SC_00016 Salaries&Wages $491,043.71 Total Appropriations: $491,043.71 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 64 Rlvr Fund 125 11521 Safer Grant 840 OMB Schedule Item Number 65 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN#: EMW-2023-SS-00058-S01 Cost Center: #13565-UASI 23 Grant CFDA#: 97.067 Function: 5200-Public Safety Period: 02/22/24-03/30/25 Activity: 5250-Emergency Disaster Relief Agreement#: R0924 Offcl/Division: 1012-Public Safety Department: Emergency Management Revenue: 125 - 13565 - 331200 - RC_00033 - Federal Grants-Public Safety $264,836.00 Total Revenue: $264,836.00 Appropriations: 125 - 13565 - 530490 - SC_00071 - Miscellaneous $264,836.00 Total Appropriations: $264,836.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 65 Rlvr Fund 125 13565 UASI 23 Grant 841 OMB Schedule Item Number 66 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FPN: FM451622-1-54-01 Cost Center: #22593-Key Largo III SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-12/31/2025 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Olympia Newton Department: Engineering Revenue: 125 - 22593 - 334400 - RC_00059 - State Grants Transportation $2,787,598.00 Total Revenue: $2,787,598.00 Appropriations: 125 - 22593 - 530310 - SC_00036 - Other Contractual Services $2,787,598.00 Total Appropriations: $2,787,598.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 66 Rlvr Fund 125 22593 Key Largo III SLOP 842 OMB Schedule Item Number 67 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #62019-State Aid to Libraries Function: 5700 Function Name: Culture&Recreation Activity: 5710 Activity Name: Libraries Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Anne Rice Department: Libraries Revenue: 125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $86,245.36 Total Revenue: $86,245.36 Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay-Books, Publ., Materials $86,245.36 Total Appropriations: $86,245.36 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 67 Rlvr Fund 125 62019 State Aid to Libraries 843 OMB Schedule Item Number 68 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund CSFA: 77-007 Cost Center: #62656-MC Artificial Reef Construction 2023-24 FWC Contract: 23132 Function: #5300-Physical Environment Period: Execution-12/31/28 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 125 - 62656 - 334300 - RC_00056 - State Grants Physical Environ $9,898,915.39 Total Revenue: $9,898,915.39 Appropriations: 125 - 62656 - 530310 - SC_00036 - Other Contractual Services $9,898,915.39 Total Appropriations: $9,898,915.39 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 68 Rlvr Fund 125 62656 MC Artificial Reef Construction 2023-24 844 OMB Schedule Item Number 69 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2429 Cost Center: #6153324-Older Americans Act-NSIP Grant Period: 1/1/24-12/31/24 Function: 5600 Function Name: Human Services CFDA: #93.053 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153324 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $38,185.94 125 - 6153324 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $4,242.88 Total Revenue: $42,428.82 Appropriations: 125 - 6153324 - 530490 - SC_00070 - Food & Dietary $42,428.82 Total Appropriations: $42,428.82 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 69 Rlvr Fund 125 6153324 Older Americans Act-NSIP 845 OMB Schedule Item Number 70 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2429 Cost Center: #6153424-Older Americans Act-IIIE Grant Period: 1/1/24-12/31/24 Function: 5600 Function Name: Human Services CFDA: #93.052 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153424 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $37,577.57 125 - 6153424 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $17,690.10 Total Revenue: $55,267.67 Appropriations: 125 - 6153424 - 510000 - SC_00016 - Salaries&Wages $19,183.54 125 - 6153424 510000 - SC_00017 - Other Salaries&Wages $11,712.37 125 - 6153424 - 510000 - SC_00018 - Overtime $756.10 125 - 6153424 - 510210 - SC_00019 - Payroll Taxes $5,309.57 125 - 6153424 - 510220 - SC_00023 - Retirement $3,384.14 125 - 6153424 - 510220 - SC_00020 - Group Insurance $5,000.00 125 - 6153424 - 510220 - SC_00026 - Workers Compensation $1,000.00 125 - 6153424 - 530310 - SC_00036 - Other Contractual Services $2,697.50 125 - 6153424 - 530400 - SC_00400 - Travel $1,200.00 125 - 6153424 530430 - SC_00043 - Phone $227.19 125 - 6153424 - 530450 - SC_00057 - Risk Management $1,570.00 125 - 6153424 - 530490 - SC_00070 - Food & Dietary $2,087.00 125 - 6153424 - 530510 - SC_00079 - Personal Care Items $1,140.26 Total Appropriations: $55,267.67 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Item 70 Rlvr Fund 125 6153424 Older Americans Act-IIIE 846 Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 70 Rlvr Fund 125 6153424 Older Americans Act-IIIE 847 OMB Schedule Item Number 71 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #KZ-2497 Cost Center: #6153624-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/24-6/30/25 Function: 5600 Function Name: Human Services CSFA: 65.002 Activity: 5640 Activity Name: Public Assistance Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153624 - 334600 - RC_00062 - State Grants Human Services $47,865.67 125 - 6153624 - 381000 - RT_00001 - F_001 to F_125 $7,102.72 Total Revenue: $54,968.39 Appropriations: 125 - 6153624 - 510000 - SC_00016 - Salaries&Wages $8,877.12 125 - 6153624 - 510210 - SC_00019 - Payroll Taxes $679.00 125 - 6153624 - 510220 - SC_00023 - Retirement Contributions $1,210.00 125 - 6153624 - 530310 - SC_00036 - Other Contractual Services $43,102.27 125 - 6153624 - 530400 - SC_00400 - Travel & Per Diem $500.00 125 - 6153624 - 530510 - SC_00078 - Office Supplies $200.00 125 - 6153624 - 530520 - SC_00083 - Operating Supplies $200.00 125 - 6153624 - 530540 - SC_00085 - Books, Pubs,Subs $200.00 Total Appropriations: $54,968.39 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Item 71 Rlvr Fund 125 6153624 Alzheimer's Disease Initiative(ADI) 848 By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 71 Rlvr Fund 125 6153624 Alzheimer's Disease Initiative(ADI) 849 OMB Schedule Item Number 72 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA:21.027 Cost Center: #06069-ARPA Fire Rescue Revenue: 125 - 06069 - 331500 - RC_00042 - Federal Grants Econonmic Environment $136,200.00 Total Revenue: $136,200.00 Appropriations: 125 - 06069 - 530490 - SC_00071 - Miscellaneous Expenses $136,200.00 Total Appropriations: $136,200.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 72 Rlvr Fund 125 06069 ARPA Fire Rescue 850 OMB Schedule Item Number 73 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2429 Cost Center: #6154224-Older Americans Act-IIIC2 Grant Period: 1/1/24-12/31/24 Function: 5600 Function Name: Human Services CFDA: #93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154224 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $38,729.46 125 - 6154224 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $26,901.80 Total Revenue: $65,631.26 Appropriations: 125 - 6154224 - 510000 - SC_00016 - Salaries&Wages $35,071.54 125 - 6154224 - 510210 - SC_00019 - Payroll Taxes $5,984.65 125 - 6154224 - 510220 - SC_00023 - Retirement $10,614.49 125 - 6154224 - 530310 - SC_00038 - Professional Services $255.05 125 - 6154224 - 530430 - SC_00040 - Postage $8.72 125 - 6154224 - 530430 - SC_00043 - Phone $700.00 125 - 6154224 - 530430 - SC_00046 - Utilities $1,235.55 125 - 6154224 - 530460 - SC_00062 - Repairs& Maintenance $56.00 125 - 6154224 - 530490 - SC_00070 - Food & Dietary $9,874.53 125 - 6154224 - 530510 - SC_00078 - Office Supplies $950.00 125 - 6154224 - 530520 - SC_00081 - Gasoline $100.00 125 - 6154224 - 530520 - SC_00082 - Internal Fuel $650.00 125 - 6154224 - 530520 - SC_00083 - Operating Supplies $0.70 125 - 6154224 - 560600 - SC_00102 - Capital Outlay $130.03 Total Appropriations: $65,631.26 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Item 73 Rlvr Fund 125 6154224 Older Americans Act-IIIC2 851 Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 73 Rlvr Fund 125 6154224 Older Americans Act-IIIC2 852 OMB Schedule Item Number 74 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Amendment: #001 Cost Center: #6153024-Older Americans Act-IIIB Contract: #AA-2429 Function: 5600 Function Name: Human Services Grant Period: 1/1/24-12/31-24 Activity: 5640 Activity Name: Public Assistance CFDA: #93.044 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Revenue: 125 - 6153024 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $196,393.86 125 - 6153024 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $52,262.22 Total Revenue: $248,656.08 Appropriations: 125 - 6153024 - 510000 - SC_00016 - Salaries&Wages $216,304.85 125 - 6153024 - 510210 - SC_00019 - Payroll Taxes $7,987.18 125 - 6153024 - 510220 - SC_00023 - Retirement $4,889.33 125 - 6153024 - 530310 - SC_00036 - Other Contractual Services $2,000.00 125 - 6153024 - 530400 - SC_00400 - Travel&Per Diem $10,000.00 125 - 6153024 - 530430 - SC_00038 - Professional Services $7,474.72 Total Appropriations: $248,656.08 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K.Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 74 Rlvr Fund 125 6153024 Older Americans Act-IIIB 853 OMB Schedule Item Number 75 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459117-Hurricane Milton Date: October 9,2024 Function: #5300-Physical Environment Activity: #5250-Emergency Disaster Relief Offcl/Division: #1000-Board of County Commissioners Revenue: 125 - 0459117 - 331300 - RC_00043 - Federal Grants Physical Environment $375,000.00 125 - 0459117 - 334300 - RC_00056 - State Grants Physical Environment $62,500.00 125 - 0459117 - 381000 - RT_00001 - F_001toF_125 $62,500.00 Total Revenue: $500,000.00 Appropriations: 125 - 0459117 - 530490 - SC_00071 - Miscellaneous Expenses $500,000.00 Total Appropriations: $500,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of August,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 75 Unant Fund 125 0459117 Hurricane Milton 854 OMB Schedule Item Number 76 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN#: EMQ-2022-SS-00029-501 Cost Center: #13564-UASI 22 Grant CFDA#: 97.067 Function: 5200-Public Safety Period: Upon execution-12/31/24 Activity: 5250-Emergency Disaster Relief Agreement#: R0588 Offcl/Division: 1012-Public Safety Department: Emergency Management Revenue: 125 - 13564 - 331200 - RC_00033 - Federal Grants-Public Safety $81,491.12 Total Revenue: $81,491.12 Appropriations: 125 - 13564 - 530490 - SC_00071 - Miscellaneous $81,491.12 Total Appropriations: $81,491.12 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 76 Rlvr Fund 125 13564 UASI 22 Grant 855 OMB Schedule Item Number 77 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants DEP Agreement#: 22SRP57 Cost Center: #22580-Twin Lakes Subdivision Flood Mitigation Agreement Period: 7/1/22-6/30/25 Function: 5300 Function Name: Physical Environment CSFA#: 37.098 Activity: 5380 Activity Name: Flood Control Stormwater Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22580 - 334300 - RC_00055 - State Grants Phys Environ $2,098,767.00 Total Revenue: $2,098,767.00 Appropriations: 125 - 22580 - 530310 - SC_00036 - Other Contractual Services $2,098,767.00 Total Appropriations: $2,098,767.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 77 Rlvr Fund 125 22580 Twin Lakes Subdivision Flood Mitigation 856 OMB Schedule Item Number 78 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635250-Monroe County Emergency Operations&Public Safety Revenue: 403 - 635250 - 331200 - RC_00033 - Federal Grants Public Safe $5,652,516.12 Total Revenue: $5,652,516.12 Appropriations: 403 - 635250 - 510000 - SC_00016 - Regular Salaries $10,461.45 403 - 635250 - 510210 - SC_00019 - Payroll Taxes $792.02 403 - 635250 - 510220 - SC_00023 - Retirement Contributions $1,418.84 403 - 635250 - 530310 - SC_00036 - Other Contractual Services $2,918,430.94 403 - 635250 - 530310 - SC_00038 - Professional Services $1,643,578.93 403 - 635250 - 530430 - SC_00040 - Postage& Freight $7,786.18 403 - 635250 - 530430 - SC_00042 - Utility Services $0.60 403 - 635250 - 530490 - SC_00071 - Miscellaneous $2,326.72 403 - 635250 - 530520 - SC_00083 - Operating Supplies $143,708.12 403 - 635250 - 530520 - SC_IT_Oper_Supp - IT Operating Supplies $1,400.00 403 - 635250 - 560600 - SC_00101 - Capital Outlay Buildings $525,000.00 403 - 635250 - 560600 - SC_00102 - Capital Outlay Equipment $391,369.86 403 - 635250 - 560600 - SC_00103 - Capital Outlay Infrastructure $1,347.50 403 - 635250 - 560600 - SC_IT_Cap - IT Capital Outlay Equipment $4,894.96 Total Appropriations: $5,652,516.12 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman Item 78 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety 857 (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 78 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety 858 OMB Schedule Item Number 79 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #22592-Crane Blvd Shared Use Path LAP CFDA: 20.205 Function: 5400 Function Name: Transportation Grant Period: Execution-03/12/26 Activity: 5490 Activity Name: Other Transportation Svcs Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22592 - 334400 - RC_00060 - State Grants Transportation $376,144.67 Total Revenue: $376,144.67 Appropriations: 125 - 22592 - 530310 - SC_00036 - Other Contractual Services $376,144.67 Total Appropriations: $376,144.67 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 79 Rlvr Fund 125 22592 Crane Blvd Shared Use Path LAP 859 OMB Schedule Item Number 80 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Cost Center: #22594 MC Stillwright Point Road Elevation Revenue: 125 - 22594 - 381000 - RT_00017 - F_304 to F-125 $741,187.05 Total Revenue: $741,187.05 Appropriations: 125 - 22594 - 530310 - SC_00036 - Other Contractual Services $741,187.05 Total Appropriations: $741,187.05 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 80 Rlvr Fund 125 22594 MC Stillwright Point Road Elevation 860 OMB Schedule Item Number 81 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Financial Project: FM451622-1-54-02 Cost Center: #22595-Key Largo I II SCOP ARPA CFDA: 21.027 Function: 5400-Transportation Grant Period: 01/03/2024-05/01/2026 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Olympia Newton Department: Engineering Revenue: 125 - 22595 - 334400 - RC_00059 - State Grants Transportation $439,828.51 Total Revenue: $439,828.51 Appropriations: 125 - 22595 - 530310 - SC_00036 - Other Contractual Services $439,828.51 Total Appropriations: $439,828.51 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item Rlvr Fund 125 22595 Key Largo III SCOP ARPA 861 OMB Schedule Item Number 82 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #22583-SCOP Card Sound Road Mill and Resurface Function: 5400 Activity: 5490 Offcl/Division: 1021 Grant Manager: Olympia Newton Department: Engineering Revenue: 125 - 22583 - 334400 - RC_00060 - State Grants Transportation $660,614.99 Total Revenue: $660,614.99 Appropriations: 125 - 22583 - 530310 SC_00038 - Professional Servicces $130,191.25 125 - 22583 - 530310 - SC_00122 - Construction Services $530,423.74 Total Appropriations: $660,614.99 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 82 Rlvr Fund 125 22583 SLOP Card Sound Road Mill and Resurface 862 OMB Schedule Item Number 83 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant Number: 23.h.sc.100.044 Cost Center: #22585-DHR Historic Courthouse Grant Period: 07/01/22-06/30/24 Function: 5100 Function Name: General Government Activity: 5190 Activity Name: Other General Government Offcl/Division: 1013 Offcl/Division Name Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22585 - 334100 - RC_00050 - State Grants General Gov $411,535.00 Total Revenue: $411,535.00 Appropriations: 125 - 22585 - 530310 - SC_00036 - Other Contractual Services $411,535.00 Total Appropriations: $411,535.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 83 Rlvr Fund 125 22585 -DHR Historic Courthouse 863 OMB Schedule Item Number 84 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #6156101-Low Income Household Water Assistance Function: #5600 Function Name: Human Services Activity: #5690 Activity Name: Other Human Services Offcl/Division: #1016 Offcl/Division Name: Community Services Department: Social Services Revenue: 125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00 Total Revenue: $760,759.00 Appropriations: 125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00 125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00 125 - 6156101 - 510220 - SC_00023 - Retirement Contributions $20,000.00 125 - 6156101 - 510220 - SC_00020 - Life& Health $16,075.90 125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10 Total Appropriations: $760,759.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 84 Rlvr Fund 125 6156101 Low Income Household Water Assistance 864 OMB Schedule Item Number 85 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #6156222-Older Americans Act III-C2 Contract: RP 2129.2 Function: 5600 Function Name: Human Services CFDA: 93.045 Activity: 5640 Activity Name: Publica Assistance Amendment#001 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6156522 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $79,128.10 125 - 6156522 - 381000 - RT_00001 - F_001toF_125 $0.00 Total Revenue: $79,128.10 Appropriations: 125 - 6156522 - 510000 - SC_00016 - Salaries&Wages $19,477.01 125 - 6156522 - 510210 - SC_00019 - Payroll Taxes $5,451.39 125 - 6156522 - 510220 - SC_00023 - Retirement $2,400.60 125 - 6156522 - 530490 - SC_00070 - Food &Dietary $51,799.10 Total Appropriations; $79,128.10 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 85 Rlvr Fund 125 6156522 ARP Administration 865 OMB Schedule Item Number 86 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: 125-Governmental Fund Type Grants Cost Center: #62041-DLIS Florida ARPA Grant Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Offcl/Division: 1016 Offcl/Division Name: Community Service Department: Libraries Revenue: 125 - 62041 - 331500 - RC_00042 - Fed Grants Economic Environ $75,589.16 Total Revenue: $75,589.16 Appropriations: 125 - 62041 - 530520 - SC_IT_Operating Supplies - IT Operating Supplies $0.00 125 - 62041 - 530540 - SC_00085 - Books, Pubs,Subs, Educ $4,880.00 125 - 62041 - 560600 - SC_00098 - Capital Outlay- Books, Pubs $60,053.90 125 - 62041 - 530520 - SC_00084 - Software(not annual sub) $4,551.00 125 - 62041 - 560600 - SC_IT_Capital_Outlay - IT Capital Outlay Equipment $4,369.76 125 - 62041 - 560600 - SC_00102 - Capital Outlay- Equip& Furn. $474.50 125 - 62041 - 530310 - SC—IT—Professional Sery - IT Professional Services $1,260.00 Total Appropriations: $75,589.16 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 86 Rlvr Fund 125 62041 DLIS Florida ARPA Grant 866 OMB Schedule Item Number 87 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Contract: #LPA0241 Cost Center: #05029 DEP Canals 28&90 Backfill Rest Projects CSFA: 37.039 Function: #5300-Physical Environment Grant Period: Execution-12/31/2025 Activity: #5390-Other Physical Environment Amendment: No.4 Offcl/Division: #1010-County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05029 - 334300 - RC_00056 - State Grants Physical Environ. $111,648.05 Total Revenue: $111,648.05 Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $111,648.05 Total Appropriations: $111,648.05 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 87 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects 867 OMB Schedule Item Number 88 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #05032-Harry Harris Park Resilient Redesign Contract: #22FRP64 Grant Period: Execution-9/30/2026 Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05032 - 334300 - RC_00056 - State Grants- Physical Environment $76,000.00 Total Revenue: $76,000.00 Appropriations: 125 - 05032 - 530310 - SC_00036 - Other Contractual Services $76,000.00 Total Appropriations: $76,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 88 Rlvr Fund 125 05032 Harry Harris Park Resilient Redesign 868 OMB Schedule Item Number 89 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #LPA0428 Cost Center: #05037-MC Canal Restoration Work Plan Implementation FAIN: Function: #5300 Function Name: Physical Environment CFDA: Activity: #5390 Activity Name: Other Physical Environment Grant Period: 3/13/2023-12/31/2024 Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05037 - 334300 - RC_00056 - State Grants-Phys Environment $3,319,106.19 Total Revenue: $3,319,106.19 Appropriations: 125 - 05037 - 530310 - SC_00036 - Other Contractual Services $3,319,106.19 Total Appropriations: $3,319,106.19 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 89 Rlvr Fund 125 05037 Monroe County Canal Restoration Work Plan Implementation 869 OMB Schedule Item Number 92 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #23PLN97 Cost Center: #05039-Key Colony Beach&Layton Comprehensive Vulnerability Assessment Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Grant Period 7/1/2022-6/30/2025 Offcl/Division: #1010 Offcl/Division Name:County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05039 - 334300 - RC_00056 - State Grants-Phys Environ $82,500.00 Total Revenue: $82,500.00 Appropriations: 125 - 05039 - 530310 - SC_00036 - Other Contractual Services $82,500.00 Total Appropriations: $82,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 90 Rlvr Fund 125 05039 Key Colony Beach&Layton Comprehensive Vulnerability Assessment 870 OMB Schedule Item Number 91 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2025 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5230-26004-560600-SC_00101 Capital Outlay-Buildings Cost Center: #26004-MCSO Generator Amount: $100,000.00 To: 304-5190-24009-530310-SC 00036 Other Contractual Services Cost Center: #24009-Rockland Key Facility BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October, AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 91 Trnsfr Reso Fund 304 fm 26004 to 24009 Rockland Key Facility 871 OMB Schedule Item Number 92 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #22FRP131 Cost Center: #05041-Long Key Living Shoreline Project#: 22FRP131 FAIN: SLFRP0125 Function: #5300 Function Name: Physical Environment CFDA: #21.027 Activity: #5390 Activity Name: Other Physical Environment Grant Period: Execution-9/30/2026 Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Revenue: 125 - 05041 - 331300 - RC_00036 - Federal Grant- Phys Environ $867,750.50 Total Revenue: $867,750.50 Appropriations: 125 - 05041 - 530310 - SC_00036 - Other Contractual Services $867,750.50 Total Appropriations: $867,750.50 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 92 Rlvr Fund 125 05041 Long Key Living Shoreline 872 OMB Schedule Item Number 93 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #22FRP132 Cost Center: #05042-Duck Key Living Shoreline Project#: 22FRP131 FAIN: SLFRP0125 Function: #5300 Function Name: Physical Environment CFDA: #21.027 Activity: #5390 Activity Name: Other Physical Environment Grant Period: Execution-9/30/2026 Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Revenue: 125 - 05042 - 331300 - RC_00036 - Federal Grant- Phys Environ $3,255,429.20 Total Revenue: $3,255,429.20 Appropriations: 125 - 05042 - 530310 - SC_00036 - Other Contractual Services $3,255,429.20 Total Appropriations: $3,255,429.20 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 93 Rlvr Fund 125 05042 Duck Key Living Shoreline 873 OMB Schedule Item Number 94 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: 22M01 Cost Center: #22030-Higgs Beach Nourishment Project CSFA: 37.003 Project: #GN2107-Higgs Beach Nourishment Project Grant Period: 1/1/18-12/31/24 Function: 5300 Function Name: Physical Environment Activity: 5390 Activity Name: Other Physical Environment Offcl/Division: 1012 Offcl/Division Name: Public Safety Revenue: 125 - 22030 - 331300 - RC_00036 - Federal Grant- Phys Environ $640,309.75 Total Revenue: $640,309.75 Appropriations: 125 - 22030 - 530310 - SC_00036 - Other Contractual Services $640,309.75 Total Appropriations: $640,309.75 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 94 Rlvr Fund 125 22030 Higgs Beach Nourishment Project 874 OMB Schedule Item Number 95 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund FWC Contract: 23135 Cost Center: #62655-Marine Protection Mooring Field Project CSFA: 77.063 Function: #5300-Physical Environment Grant Period: 07/01/23-06/30/26 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62655 - 334300 - RC_00056 - State Grants Physical Environmi $1,356,500.00 Total Revenue: $1,356,500.00 Appropriations: 125 - 62655 - 530310 - SC_00036 - Other Contractual Services $1,356,500.00 Total Appropriations: $1,356,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 95 Rlvr Fund 125 62655 Marine Protection Mooring Field Project 875 OMB Schedule Item Number 96 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund FWC Contract: 24025 Cost Center: #62662-Derelict Vessel Removal FY24(8) CSFA: 77.005 Function: #5300-Physical Environment Grant Period: Execution-11/19/2024 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62662 - 334300 - RC_00056 - State Grants Physical Environmi $427,550.00 Total Revenue: $427,550.00 Appropriations: 125 - 62662 - 530310 - SC_00036 - Other Contractual Services $427,550.00 Total Appropriations: $427,550.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 96 Rlvr Fund 125 62662 Derelict Vessel Removal FY24(8) 876 OMB Schedule Item Number 97 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Cost Center: #22044-Pigeon Key Boat Dock Improvements&ADA Accesibility Function: #5300-Physical Environment FWC Contract: 23097 Activity: #5390-Other Physical Environment CSFA: 77.006 Office: #1013-Public Works Grant Period: Execution-6/30/2026 Revenue: 125 - 22044 - 334300 - RC_00056 - State Grants Physical Environmi $55,000.00 Total Revenue: $55,000.00 Appropriations: 125 - 22044 - 530310 - SC_00036 - Other Contractual Services $55,000.00 Total Appropriations: $55,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 97 Rlvr Fund 125 22044 Pigeon Key Boat Dock Improvements&ADA Accessibility 877 OMB Schedule Item Number 98 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Grant Period: 10/01/24-09/30/2026 Cost Center: #13505-Radiological Emergency Preparedness Grant Amount: FY2025 $ 184,975.00 Function: #5200-PublicSafety FY2026 $ 194,222.00 Activity: #5250-Emergency Disaster Relief $ 379,197.00 Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services $184,975.00 Total Revenue: $184,975.00 Appropriations: 125 - 13505 - 53310 - SC_00036 - Other Contractual Services $184,975.00 Total Appropriations: $184,975.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 98 Rlvr Fund 125 13505 Radiological Emergency Preparedness FY25-FY26 878 OMB Schedule Item Number 99 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #A0447 Cost Center: #13502-Emerg Mgmt Base Grant Function: #5200 Grant Period: 7/1/24-6/30/25 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $55,596.04 Total Revenue: $55,596.04 Appropriations: 125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $45,804.14 125 - 13502 - 510220 - SC_00023 Retirement Contributions $8,765.89 125 - 13502 - 510210 - SC_00019 Payroll Taxes $1,026.01 Total Appropriations: $55,596.04 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 99 Rlvr Fund 125 13502 Emerg Mgmt Base Grant 879 OMB Schedule Item Number 100 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #03D09924 Cost Center: #05044-"Water Quality sampling and Monitoring, Project#: 03DO9924 Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation, FAIN: 03DO9924 Gravity Injection Wells Monitoring,Public Outreach,and Seagrass Restoration." CFDA: #66.484 Function: #5300 Function Name: Physical Environment Grant Period: 4/1/2024-3/30/2026 Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05044 - 331300 - RC_00036 - Federal Grant- Phys Environ $3,968,850.00 Total Revenue: $3,968,850.00 Appropriations: 125 - 05044 - 530310 - SC_00036 - Other Contractual Services $3,968,850.00 Total Appropriations: $3,968,850.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 100 Rlvr Fund 125 05044 Water Quality Sampling and Monitoring,Technology Effectiveness Evaluation and Nearshore 880 Connection Study Evaluation,Gravity Injection Wells Monitoring,Public Outreach,and Seagrass Restoration. OMB Schedule Item Number 101 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund CFDA: 21.027 Cost Center: #06074-ARPA Budget&Finance Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds:3/3/21-12/31/26 Revenue: 125 - 06074 - 331500 - RC_00042 - Federal Grants Economic Environment $71,667.14 Total Revenue: $71,667.14 Appropriations: 125 - 06074 - 530310 - SC_00036 - Other Contractual Services $4,579.00 125 - 06074 - 530520 - SC_IT_Oper - IT Operating Supplies $13,386.00 125 - 06074 - 560600 - SC_IT_Cap - IT Capital Outlay Equipment $53,702.14 Total Appropriations: $71,667.14 nj BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 101 Rlvr Fund 125 06074 ARPA Budget&Finance 881 OMB Schedule Item Number 102 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Date: September 29,2022 Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $7,102,564.86 Total Revenue: $7,102,564.86 Appropriations: 125 - 0459116 - 530310 - SC_00036 - Other Contractual Services $7,102,564.86 Total Appropriations: $7,102,564.86 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 102 Rlvr Fund 125 0459116-Hurricane Ian 882 OMB Schedule Item Number 103 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund CFDA: 21.027 Cost Center: #06072-ARPA Information Technology Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds:3/3/21-12/31/26 Revenue: 125 - 06072 - 331500 - RC_00042 - Federal Grants Economic Environment $123,218.42 Total Revenue: $123,218.42 Appropriations: 125 - 06072 - 530310 - SC_00036 - Other Contractual Services $84,563.36 125 - 06072 - 530430 - SC_00040 - Postage& Freight $780.00 125 - 06072 - 530520 - SC_00084 - Software Subscriptions $9,726.08 125 - 06072 - 560600 - SC_IT_Cap - IT Capital Outlay Equipment $28,148.98 Total Appropriations: $123,218.42 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 103 Rlvr Fund 125 06072 ARPA Information Technology 883 OMB Schedule Item Number 104 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #01022-DEO CDBG-MIT IR036 Function: 5500 Activity: 5540 Offcl/Division: 1000 Revenue: 125 - 01022 - 331500 - RC_00042 Federal Grant- Economic Env $1,269,797.46 Total Revenue: $1,269,797.46 Appropriations: 125 - 01022 - 530310 - SC_00036 Other Contractual Services $1,269,797.46 Total Appropriations: $1,269,797.46 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 104 Rlvr Fund 125 01022 DEO CDBG MIT IR036 884 OMB Schedule Item Number 105 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: IR045 Cost Center: #01023-DEO CDBG-MIT IR045 Function: 5500 Function Name: Economic Env Activity: 5540 Activity Name: Housing&Urban Development Offcl/Division: 1000 Offcl/Division Name: BOCC Grant Manager: Rhonda Hagg Department: Sustainability Revenue: 125 - 01023 - 331500 - RC_00042 Federal Grant- Economic Env $2,111,090.33 Total Revenue: $2,111,090.33 Appropriations: 125 - 01023 - 530310 - SC_00036 Other Contractual Services $2,111,090.33 Total Appropriations: $2,111,090.33 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 105 Rlvr Fund 125 01023 DEO CDBG MIT IR045 885 OMB Schedule Item Number 106 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #OOD83418 Cost Center: #05017-EPA MC Canal Master Plan Function: #5300 Activity: #5390 Offcl/Division: #1010 Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05017 - 331300 - RC_00036 - Fed Grants Physical Environ. $17,421.57 Total Revenue: $17,421.57 Appropriations: 125 - 05017 - 530310 - SC_00036 - Other Contractual Services $17,421.57 Total Appropriations: $17,421.57 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 106 Rlvr Fund 405017 EPA MC Canal Master Plan 886 OMB Schedule Item Number 107 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant No.: 1RDCGR170099-0100 Cost Center: #05022-Coral Reef Restoration CFDA: #21.015 Project: #GR2003-Canal WQ Improvements&Restoration Grant Period: 11/1/19-10/31/23 Function: #5300 Activity: #5370 Offcl/Division: #1010 Revenue: 125 - 05022 - 331300 - RC_00036 - GR2003 Federal Grant-Phys Environ 0 $156,413.88 Total Revenue: $156,413.88 Appropriations: 125 - 05022 - 530490 - SC_00036 - GR2003 Other Contractual Svcs $156,413.88 Total Appropriations: $156,413.88 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 107 Rlvr Fund 125 05022 Coral Reef Restoration 887 OMB Schedule Item Number 108 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Agreement: 02DO1921 Cost Center: #05027-EPA Monroe County Canal Restoration Function: #5300 Activity: #5390 Offcl/Division: #1010 Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05027 - 331300 - RC_00043 - Fed Grants Physical Environ. $15,869.27 Total Revenue: $15,869.27 Appropriations: 125 - 05027 - 530310 - SC_00036 - Other Contractual Services $15,869.27 Total Appropriations: $15,869.27 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 108 Rlvr Fund 125 05027 EPA Monroe County Canal Restoration 888 OMB Schedule Item Number 109 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant Agreement:#LPA0089 Cost Center: #05028-DEP Canal#84 RH Rock Rmvl&Backfill Project: #GS2105-DEP Canal#84 RH Rock Rmvl&Backfill Function: #5300 Activity: #5390 Offcl/Division: #1010 Revenue: 125 - 05028 - 334300 - RC_00056 - State Grants Physical Environ. $38,252.70 Total Revenue: $38,252.70 Appropriations: 125 - 05028 - 530310 - SC_00036 - Other Contractual Services $38,252.70 Total Appropriations: $38,252.70 B E IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 109 Rlvr Fund 125 05028 DEP Canal 484 RH Rock Rmvl&Backfill 889 OMB Schedule Item Number 110 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants Financial Project: #05030 Cost Center: #05030-MC Canals 25,259,291,475 Rest Prjcts. Contract: LPA0249 Function: #5300 Function Name: Physical Enviornment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Admistrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05030 - 334300 - RC_00056 - State Grants Environment $211,222.30 Total Revenue: $211,222.30 Appropriations: 125 - 05030 - 530310 - SC_00038 - Professional Services $211,222.30 Total Appropriations: $211,222.30 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 110 Rlvr Fund 125 05030-MC Canals 25,259,291,475 Rest Prjcts. 890 OMB Schedule Item Number 111 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #H0856 Cost Center: #05034-Watershed Management Plan Update Project#: 4337-004-Pb FAIN: FEMA-DR-4337-FL Function: #5300 Function Name: Physical Environment CFDA: #97.039 Activity: #5390 Activity Name: Other Physical Environment Grant Period: 12/8/2022-9/30/2023 Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Revenue: 125 - 05034 - 334300 - RC_00056 - Federal Grant- Phys Environ $354,295.00 Total Revenue: $354,295.00 Appropriations: 125 - 05034 - 530310 - SC_00036 - Other Contractual Services $354,295.00 Total Appropriations: $354,295.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 111 Rlvr Fund 125 05034 Watershed Management Plan Update 891 OMB Schedule Item Number 112 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #22PLN66 Cost Center: #05035-Vulnerability Assessment Update&Compliance FAIN: Function: #5300 Function Name: Physical Environment CFDA: Activity: #5390 Activity Name: Other Physical Environment Grant Period: 7/1/2021-6/30/2024 Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Revenue: 125 - 05035 - 334300 - RC_00056 - State Grants-Phys Environ $111,425.00 Total Revenue: $111,425.00 Appropriations: 125 - 05035 - 530310 - SC_00036 - Other Contractual Services $111,425.00 Total Appropriations: $111,425.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 112 Rlvr Fund 125 05035 Vulnerability Assessment Update&Compliance 892 OMB Schedule Item Number 113 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund DEO Agreement: 10157 Cost Center: #22020-CDBG MIT Tavernier Fire Station Grant Period: 5/26/22-5/26/24 Function: 5200 Function Name: Public Safety Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22020 - 331200 - RC_00033 - Fed Grants Public Safety $679,218.12 Total Revenue: $679,218.12 Appropriations: 125 - 22020 - 530310 - SC_00036 - Other Contractual Services $679,218.12 Total Appropriations: $679,218.12 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 113 Rlvr Fund 125 22020 CDBG MIT Tavernier Fire Station 893 OMB Schedule Item Number 114 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-525-R Cost Center: #22577-Twin Lakes Subdivision,Drainage Ph1 FAIN: FEMA-DR-4337-FL Function: 5300 Function Name: Physical Environment Contract: H0663 Activity: 5380 Activity Name: Flood Control Stromwater CFDA: 97.039 Offcl/Division: 1021 Offcl/Division Name: Engineering Revenue: 125 - 22577 - 331200 - RC_00033 - Fed Grants Public Safety $130,859.36 Total Revenue: $130,859.36 Appropriations: 125 - 22577 - 530310 - SC_00036 - Other Contractual Services $130,859.36 Total Appropriations: $130,859.36 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 114 Rlvr Fund 125 22577 Twin Lakes Subdivision,Drainage Phl 894 OMB Schedule Item Number 115 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703 Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 Revenue: 125 - 22578 - 331300 - RC_00043 - Federal Grants Physical Environ $23,805.35 Total Revenue: $23,805.35 Appropriations: 125 - 22578 - 510000 - SC_00016 - Regular Salaries&Wages $19,891.32 125 - 22578 - 510210 - SC_00019 - Payroll Taxes $1,568.29 125 - 22578 - 510220 - SC_00023 - Retirement Contributions $2,345.74 Total Appropriations: $23,805.35 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 115 Rlvr Fund 125 22578 -HMGP Wind Retrofit Phase I 895 OMB Schedule Item Number 116 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys Envir. CFDA: 97.039 Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Stan Thom pson/Breanne Erickson Department: Engineering/Project Management Revenue: 125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env $23,459.21 Total Revenue: $23,459.21 Appropriations: 125 - 22579 - 510000 - SC_00016 - Regular Salaries $18,465.63 125 - 22579 - 530310 - SC_00038 - Professional Services $4,993.58 Total Appropriations: $23,459.21 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 116 Rlvr Fund 125 22579 HMGP Generators Phase I 896 OMB Schedule Item Number 117 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: 22CV-S03 Cost Center: #22584-CDBG-CV Rowell's Park Grant Period: 03/01/2022-09/30/2023 CFDA#: 14.228 Function: 5700 Function Name: Culture/Recreation Activity: 5720 Activity Name: Parks and Recreation Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Breanne Erickson Department: Project Management Revenue: 125 - 22584 - 331500 - RC_00042 - Fed Grants Economic Environ. $2,879,733.59 Total Revenue: $2,879,733.59 Appropriations: 125 - 22584 - 530310 - SC_00036 - Other Contractual Services $2,879,733.59 Total Appropriations: $2,879,733.59 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 117 Rlvr Fund 125 22584 CDBG-CV Rowell's Park 897 OMB Schedule Item Number 118 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FEMA Project#: 4337-513-R Cost Center: #50525-HMGP Base Flood Elevation Title: 97.039 Function: Econonmic Environment Grant Period: 04/19/23-02/28/24 Activity: Housing&Urban Development DEM Contract#: H0938 Offcl/Division: 1012-Housing&Community Develop Grant Manager: Mike Lalbachan Department: Land Authority Revenue: 125 - 50525 - 331500 - RC_00042 - Federal Grants Econ. Environ. $558,105.00 Total Revenue: $558,105.00 Appropriations: 125 - 50525 - 530310 - SC_00036 - Other Contractual Services $558,105.00 Total Appropriations: $558,105.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 118 Rlvr Fund 125 50525 HMGP Base Flood Elevation 898 OMB Schedule Item Number 119 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #52025-DEO CDBG Volunteer Home Buyout Revenue: 125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $433,238.53 Total Revenue: $433,238.53 Appropriations: 125 - 52025 - 530310 - SC_00036 - Other Contractual Services $433,238.53 Total Appropriations: $433,238.53 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 119 Rlvr Fund 125 52025 DEO CDBG Volunteer Home Buyout 899 OMB Schedule Item Number 120 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CDFA: #14.228 Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24 Function: #5500 Activity: #5400 Offcl/Division: #1000 Revenue: 125 - 01019 - 331500 - RC 00042 - Federal Grants Economic Envir. $75,542.58 Total Revenue: Appropriations: 125 - 01019 - 530310 - SC_00038 - Professional Services $9,448.45 125 - 01019 - 530490 - SC_00071 - Miscellaneous Expenses $40,524.13 125 - 01019 - 530490 - SC_00453 - Recording Fees $570.00 125 - 01019 - 530490 - SC_00044 - Sewer Connections $25,000.00 Total Appropriations: $75,542.58 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 120 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm 900 OMB Schedule Item Number 121 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CFDA:#14.228 Cost Center: #01020-Small Cities CDBG 2010 Contract:#12DB-05-11-54-01-H Function: #5500 Activity: #5540 Offcl/Division: #1000 Revenue: 125 - 01020 - 331500 - RC_00042 - Federal Grants Economic Envir. $94,936.51 Total Revenue: $94,936.51 Appropriations: 125 - 01020 - 530310 - SC_00038 - Professional Services $1,000.00 125 - 01020 - 530430 - SC_00044 - Sewer Connections $58,558.05 125 - 01020 - 530490 - SC_00071 - Miscellaneous Expenses $21,133.40 125 - 01020 - 530490 - SC_00451 - Homeowner Rehabilitation $13,279.16 125 - 01020 - 530490 - SC_00453 - Recording Fees $965.90 Total Appropriations: $94,936.51 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 121 Rlvr Fund 125 01020 Small Cities CDBG 2010 901 OMB Schedule Item Number 122 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2025,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $4,985,587.27 Total Revenue: $4,985,587.27 Appropriations: 125 - 0459110 - 510000 - SC_00016 - Regular Salaries $19,612.50 125 - 0459110 - 530400 - SC_00096 - Class C Meals $22,522.13 125 - 0459110 - 530490 - SC_00068 - Advertising $584.90 125 - 0459110 - 560600 - SC_00102 - Capital Outlay Equip& Furn $229,320.19 125 - 0459110 - 530520 - SC_00083 - Operating Supplies $379,982.72 125 - 0459110 - 530430 - SC_00040 - Postage& Freight $173.55 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $2,662,667.38 125 - 0459110 - 530310 - SC_00038 - Professional Services $379,575.65 125 - 0459110 - 530460 - SC_00061 - Repair& Maintenance-Bldg $721,322.75 125 - 0459110 - 530460 - SC_00062 - Repair& Maintenance $377,254.84 125 - 0459110 - 530493 - SC_00071 - Miscellaneous Expenses $173,767.73 125 - 0459110 - 530510 - SC_00078 - Office Supplies $90.74 125 - 0489110 - 530440 - SC_00050 - Rentals& Leases $18,712.19 Total Appropriations: $4,985,587.27 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 122 Rlvr Fund 125 0459110 Hurricane Irma 902 OMB Schedule Item Number 123 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #05060-FDOT Public Transit Service Development Program Function: 5400-Transportation Financial Project: #452156-1-84-01 Activity: 5490-Other Transportation Services CFDA: #55.012 Offcl/Division: 1010-County Administrator/Transit Contract#: #G2M95 Grant Manager: Richard Clarke Grant Period: 12/27/23-6/30/2025 Revenue: 125 - 05060 - 334400 - RC_00058 - State Grants Transporation $426,000.00 Total Revenue: $426,000.00 Appropriations: 125 - 05060 - 530310 - SC_00036 - Other Contractual Services $426,000.00 Total Appropriations: $426,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 123 Rlvr Fund 125 05060 FDOT Public Transit Service Development Program 903 OMB Schedule Item Number 124 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant Award: #C1044 Cost Center: #13503-EMS Award Grant Grant Period: 12/5/22-12/8/23 Function: 5200 Function Name: Public Safety Activity: 5260 Activity Name: Ambulance Rescue Services Offcl/Division: 1012 Offcl/Division Name: Public Safety Revenue: 125 - 13503 - 334200 - RC_00052 - State Grants Pub Safety $18,503.24 Total Revenue: $18,503.24 Appropriations: 125 - 13503 - 530520 - SC_00083 - Operating Supplies $4,762.02 125 13503 - 560600 - SC_00102 - Capital Outlay Fixed Assets& Equip $410.00 125 - 13503 - 530540 - SC_00085 - Books, Pubs,Subs, Educ, Memberships $13,331.22 Total Appropriations: $18,503.24 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 161h day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 124 Unant Fund 125 13503 EMS Award Grant J04 OMB Schedule Item Number 125 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #116-TDC Admin&Promo 2 Cent From: 116-5520-76066-530430-SC_00040 Postage&Freight Cost Center: #76066-Sales Amount: $39,000 To: 116-5520-76081-530310-SC 00036 Other Contractual Services Cost Center: #76081- Sales Staffing Costs BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 125 Trnsfr Reso Fund 116 fin 76066 to 76081 Sales Staffing Costs 905 OMB Schedule Item Number 126 Resolution No. -2024 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #125-Governmental Grants Fund From: 125-5720-06070-560600-SC_00102 Capital Outlay Fixed Assets&Equip Cost Center: #06070-ARPA Fleet Management Amount: $2,035.78 To: 125-5190-06067-530310-SC 00036 Other Contractual Services Cost Center: #06067-ARPA Facilities Maintenance BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 126 Trnsfr Reso Fund 125 fin 06070 to 06067 ARPA Facilities Maintenance 906 OMB Schedule Item Number 127 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06066-ARPA Parks and Beaches Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06066 - 331500 - RC_00042 - Federal Grants Econonmic Environment $644,224.42 Total Revenue: $644,224.42 Appropriations: 125 - 06066 - 530310 - SC_00036 - Other Contractual Services $586,062.22 125 - 06066 - 530460 - SC_00062 - Repair and Maintenance $56,816.31 125 - 06066 - 530520 - SC_00083 - Operating Supplies $1,345.89 Total Appropriations: $644,224.42 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 127 Rlvr Fund 125 06066 ARPA Parks and Beaches 907 OMB Schedule Item Number 128 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06068-ARPA Corrections Facilities Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06068 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,414,768.25 Total Revenue: $1,414,768.25 Appropriations: 125 - 06068 - 530310 - SC_00036 - Other Contractual Services $1,213,738.25 125 - 06068 - 530460 - SC_00062 - Repair and Maintenance $201,030.00 Total Appropriations: $1,414,768.25 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 128 Rlvr Fund 125 06068 ARPA Corrections Facilities 908 OMB Schedule Item Number 129 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06076-ARPA Social Services Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06076 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,702.80 Total Revenue: $1,702.80 Appropriations: 125 - 06076 - 530310 - SC_00036 - Other Contractual Services $1,702.80 Total Appropriations: $1,702.80 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 129 Rlvr Fund 125 06076 ARPA Social Services 909 OMB Schedule Item Number 130 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2025, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06067 - 331500 - RC_00042 - Federal Grants Econonmic Environment $808,992.10 Total Revenue: $808,992.10 Appropriations: 125 - 06067 - 530310 - SC_00062 - Repar and Maintenance $215,013.00 125 - 06067 - 530310 - SC_00050 - Rentals and Leases $750.00 125 - 06067 - 530310 - SC_00068 - Advertising $600.00 125 - 06067 - 530310 - SC_00036 - Other Contractual Services $343,661.94 125 - 06067 - 530310 - SC_00061 - Repair and Maintenance $192,667.39 125 - 06067 - 530310 - SC_00083 - Operating Supplies $20,359.32 125 - 06067 - 560600 - SC_00102 - Capital Outlay Fixed Assets& Equip $35,843.00 125 - 06067 - 560600 - SC_00102 - Postage and Freight $97.45 Total Appropriations: $808,992.10 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of October,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. 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